XML 39 R12.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF CAPITAL (KILROY REALTY, L.P.) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income $ 238,288 $ 259,493 $ 658,910
Non-cash amortization of share-based compensation 43,721 34,793 40,960
Distributions to noncontrolling interests in consolidated property partnerships (30,097) (36,269) (27,601)
Noncontrolling Interests in Consolidated Property Partnerships and Subsidiaries      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Net income 26,047 26,878 30,766
Distributions to noncontrolling interests in consolidated property partnerships (30,097) (36,269) (27,601)
Kilroy Realty L.P.      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance 5,674,961 5,689,870 5,277,321
Net income 238,288 259,493 658,910
Issuance of share-based compensation awards 3,110 3,607 3,921
Non-cash amortization of share-based compensation 43,721 34,793 40,960
Exercise of stock options     383
Repurchase of common units and restricted stock units (11,595) (22,934) (21,888)
Contributions from noncontrolling interests in consolidated property partnerships     1,559
Distributions to noncontrolling interests in consolidated property partnerships (30,097) (36,269) (27,601)
Distributions declared per common unit (258,695) (253,599) (243,695)
Ending balance $ 5,659,693 $ 5,674,961 $ 5,689,870
Kilroy Realty L.P. | Partners’ Capital      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance (in shares) 118,028,605 117,614,743 117,186,401
Beginning balance $ 5,490,571 $ 5,493,806 $ 5,079,818
Net income 214,324 234,898 634,307
Issuance of share-based compensation awards 3,110 3,607 3,921
Non-cash amortization of share-based compensation $ 43,721 $ 34,793 $ 40,960
Exercise of stock options (in shares)     9,000
Exercise of stock options     $ 383
Settlement of restricted stock units (in shares) 664,600 745,248 785,805
Repurchase and cancellation of common units and restricted stock units (in shares) (303,073) (331,386) (366,463)
Repurchase of common units and restricted stock units $ (11,595) $ (22,934) $ (21,888)
Distributions declared per common unit $ (258,695) $ (253,599) $ (243,695)
Ending balance (in shares) 118,390,132 118,028,605 117,614,743
Ending balance $ 5,481,436 $ 5,490,571 $ 5,493,806
Kilroy Realty L.P. | Noncontrolling Interests in Consolidated Property Partnerships and Subsidiaries      
Increase (Decrease) in Stockholders' Equity [Roll Forward]      
Beginning balance 184,390 196,064 197,503
Net income 23,964 24,595 24,603
Contributions from noncontrolling interests in consolidated property partnerships     1,559
Distributions to noncontrolling interests in consolidated property partnerships (30,097) (36,269) (27,601)
Ending balance $ 178,257 $ 184,390 $ 196,064